| |
Note |
|
2015
Rm |
|
|
2014
Rm |
|
| ASSETS |
|
|
|
|
|
|
|
| Non-current assets |
|
|
19 410 |
|
|
19 237 |
|
| Investment in subsidiaries |
|
|
19 410 |
|
|
19 223 |
|
| Deferred tax asset |
|
|
– |
|
|
14 |
|
| Current assets |
|
|
445 |
|
|
390 |
|
| Trade and other receivables |
|
|
304
|
|
|
23 |
|
| Cash and cash equivalents |
|
|
141 |
|
|
367 |
|
|
|
|
|
|
|
|
|
| Total assets |
|
|
19 855 |
|
|
19 627 |
|
| SHAREHOLDERS’ EQUITY |
|
|
|
|
|
|
|
| Ordinary share capital and share premium |
|
|
40 502 |
|
|
40 502 |
|
| Accumulated loss |
|
|
(23 633) |
|
|
(23 482) |
|
| Other reserves |
|
|
1 662 |
|
|
1 662 |
|
| Total equity |
|
|
18 531 |
|
|
18 682 |
|
| LIABILITIES |
|
|
|
|
|
|
|
| Current liabilities |
|
|
1 324 |
|
|
945 |
|
| Taxation liability |
|
|
52 |
|
|
50 |
|
| Trade and other payables |
|
|
167 |
|
|
166 |
|
| Financial guarantee contracts |
|
|
1 105 |
|
|
729 |
|
|
|
|
|
|
|
|
|
| Total liabilities |
|
|
1 324 |
|
|
945 |
|
| Total equity and liabilities |
|
|
19 855 |
|
|
19 627 |
|